Civic Intelligence

Tucson Scottish Rite Cathedral Foundation

EIN 86-0919066 • 501(c)3 • Tucson, AZ

Profile

Maintain and preserve a masonic lodge building constructed in 1911 and listed on the federal register of historic buildings. Our work is done by volunteers and when necessary, local commercial firms. This activity is supported by donations, grants and related activities.

PO Box 391Tucson, AZ 85702-0391

www.tucsonscottishrite.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

23%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.4%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,919,548

Up $96,328 (+3.4%) from 2023

Liabilities

Up

$619,761

Up $46,064 (+8.0%) from 2023

Net Assets

Up

$2,299,787

Up $50,264 (+2.2%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Up

$221,846

Up $63,333 (+40%) from 2023

Expenses

Up

$171,583

Up $33,533 (+24%) from 2023

Net Income

Up

$50,263

Up $29,800 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,127,739Liabilities 2011: $251,530Net Assets 2011: $876,2092011Assets 2012: $1,106,226Liabilities 2012: $257,701Net Assets 2012: $848,5252012Assets 2013: $1,087,769Liabilities 2013: $242,618Net Assets 2013: $845,1512013Assets 2014: $1,520,269Liabilities 2014: $348,655Net Assets 2014: $1,171,6142014Assets 2015: $1,564,332Liabilities 2015: $474,709Net Assets 2015: $1,089,6232015Assets 2016: $1,616,351Liabilities 2016: $550,005Net Assets 2016: $1,066,3462016Assets 2017: $1,608,484Liabilities 2017: $566,135Net Assets 2017: $1,042,3492017Assets 2018: $1,569,486Liabilities 2018: $566,775Net Assets 2018: $1,002,7112018Assets 2019: $1,639,643Liabilities 2019: $567,281Net Assets 2019: $1,072,3622019Assets 2020: $1,670,226Liabilities 2020: $582,231Net Assets 2020: $1,087,9952020Assets 2021: $2,977,357Liabilities 2021: $581,126Net Assets 2021: $2,396,2312021Assets 2022: $2,795,939Liabilities 2022: $574,004Net Assets 2022: $2,221,9352022Assets 2023: $2,823,220Liabilities 2023: $573,697Net Assets 2023: $2,249,5232023Assets 2024: $2,919,548Liabilities 2024: $619,761Net Assets 2024: $2,299,7872024

Highlighted filing

2024

Assets$2,919,548
Liabilities$619,761
Net Assets$2,299,787
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $156,723Expenses 2011: $141,205Net Income 2011: $15,5182011Revenue 2012: $209,483Expenses 2012: $237,167Net Income 2012: -$27,6842012Revenue 2013: $201,115Expenses 2013: $204,521Net Income 2013: -$3,4062013Revenue 2014: $527,474Expenses 2014: $201,011Net Income 2014: $326,4632014Revenue 2015: $135,915Expenses 2015: $217,906Net Income 2015: -$81,9912015Revenue 2016: $190,983Expenses 2016: $214,260Net Income 2016: -$23,2772016Revenue 2017: $153,098Expenses 2017: $177,095Net Income 2017: -$23,9972017Revenue 2018: $119,770Expenses 2018: $159,408Net Income 2018: -$39,6382018Revenue 2019: $215,667Expenses 2019: $146,016Net Income 2019: $69,6512019Revenue 2020: $139,846Expenses 2020: $118,672Net Income 2020: $21,1742020Revenue 2021: $1,442,588Expenses 2021: $134,352Net Income 2021: $1,308,2362021Revenue 2022: $99,826Expenses 2022: $277,663Net Income 2022: -$177,8372022Revenue 2023: $158,513Expenses 2023: $138,050Net Income 2023: $20,4632023Revenue 2024: $221,846Expenses 2024: $171,583Net Income 2024: $50,2632024

Highlighted filing

2024

Revenue$221,846
Expenses$171,583
Net Income$50,263
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,919,548
Liabilities
$619,761
Net assets
$2,299,787
Revenue
$221,846
Expenses
$171,583
Net income
$50,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.62$2.30$0.22$0.17$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.57$2.25$0.16$0.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.57$2.22$0.10$0.28$0.18
2021Summary only. Only limited summary data is available for this year.$2.98$0.58$2.40$1.44$0.13$1.31
2020Summary only. Only limited summary data is available for this year.$1.67$0.58$1.09$0.14$0.12$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.57$1.07$0.22$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.57$1.00$0.12$0.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.57$1.04$0.15$0.18$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.55$1.07$0.19$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$1.56$0.47$1.09$0.14$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.35$1.17$0.53$0.20$0.33
2013Summary only. Only limited summary data is available for this year.$1.09$0.24$0.85$0.20$0.20$0.00
2012Summary only. Only limited summary data is available for this year.$1.11$0.26$0.85$0.21$0.24$0.03
2011Summary only. Only limited summary data is available for this year.$1.13$0.25$0.88$0.16$0.14$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 26, 2025
Return Version
2024v5.2
Gross Receipts
$226,401
Mission and Program Overview

Mission

Maintain and preserve a masonic lodge building constructed in 1911 and listed on the federal register of historic buildings. Our work is done by volunteers and when necessary, local commercial firms. This activity is supported by donations, grants and related activities.

Maintain and preserve a masonic lodge building constructed in 1911 and listed on the Federal register of historic buildings. The work is done by volunteers and when necessary, local commercial firms. This activity is supported by donations, grants and related activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,437,663$1,463,132▲ $25,469
Savings and Temporary Cash Investments$1,101,952$1,199,668▲ $97,716
Prepaid Expenses and Deferred Charges$184,262$253,916▲ $69,654
Cash and Non-Interest-Bearing Accounts$99,343$2,832▼ $96,511
Total Assets$2,823,220$2,919,548▲ $96,328
Liabilities
Other Liabilities-$619,761-
Unsecured Notes Loans Payable$573,697--
Total Liabilities$573,697$619,761▲ $46,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,249,523$2,299,787▲ $50,264
Total Net Assets Fund Balance$2,249,523$2,299,787▲ $50,264
Total Liabilities and Net Assets / Fund Balance$2,823,220$2,919,548▲ $96,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,604-$959,604
Other Land Buildings$316,485-$316,485
Leasehold Improvements$161,574$101,214$262,788
Equipment$25,469-$25,469
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Robyn E SettlemeyerPresident
Benjamin J PronnekeDirector
Donald E LowryDirector
Jeffrey R HortonSecretary
Gerald H LankinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,350
Program Service Revenue
$0
Investment Income
$160,963
Other Revenue
$46,533
All Other Contributions
$14,350
Change in Net Assets
$50,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,588--$43,588
All Other Expenses$38,882--$38,882
Total Functional Expenses$171,583$0$0$171,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lodge of Perfection$619,761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an independent CPA and reviewed by the treasurer before filing.”

Governing documents etc available to public Part VI line 19

“The governing documents are on file with the Arizona corporation commission and are public records. The financial statements and other policy statements are on file in our office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Tucson Scottish Rite Cathedral Foundation
EIN
86-0919066
In Care Of
% Gerald H Lankin
Phone
5206228364
Address
PO Box 391, Tucson, AZ 85702-0391

Signing Officer

Name
Gerald H Lankin
Title
Treasurer
Phone
5206228364
Signed
2025-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn E Settlemeyer
Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jon R Hahn CPA
Address
9555 E Shiloh St No 8104, Tucson, AZ 85748
Preparer
Jon R Hahn
Phone
5203233444
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Miscellaneous Adjustment. - Rounding”

List of other expenses Part IX line 24E

“Departmental Expenses 30,044 Maintenance 36,687 Service Contract Expense 22,382 Administrative Expenses 43,588 Utilities 38,882”

Raw XML Appendix333 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Maintain and preserve a masonic lodge building constructed in 1911 and listed on the Federal register of historic buildings. The work is done by volunteers and when necessary, local commercial firms. This activity is supported by donations, grants and related activities.
IRS990/AllOtherContributionsAmt014350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038882
IRS990/AllOtherExpensesGrp/TotalAmt038882
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Gerald H Lankin
IRS990/BooksInCareOfDetail/PhoneNum05206228364
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 391
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0857020391
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099343
IRS990/CashNonInterestBearingGrp/EOYAmt02832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0160963
IRS990/CYOtherExpensesAmt0171583
IRS990/CYOtherRevenueAmt046533
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt050263
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0171583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221846
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0The Tucson Scottish Rite Cathedral Foundations mission is to maintain and preserve the 100 year old historical building. We have had many very costly repairs and replacement of the aged parts of the facility. Due to the reduction of membership in the organization and the present economy, our membership could not meet those costs. We devised the current plan to renovate and use the facility as a venue for the public to hold meetings, seminars and other events. In 2024 there were events held for corporations local governement, not for profit organizations and many other community services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald E Lowry
IRS990/Form990PartVIISectionAGrp/PersonNm1Benjamin J Pronneke
IRS990/Form990PartVIISectionAGrp/PersonNm2Robyn E Settlemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Gerald H Lankin
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeffrey R Horton
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226401
IRS990/GrossRentsGrp/RealAmt051088
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0160963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160963
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01437663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01463132
IRS990/LandBldgEquipCostOrOtherBssAmt01564346
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt04555
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Maintain and preserve a masonic lodge building constructed in 1911 and listed on the Federal register of historic buildings. The work is done by volunteers and when necessary, local commercial firms. This activity is supported by donations, grants and related activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02249523
IRS990/NetAssetsOrFundBalancesEOYAmt02299787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt046533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt046533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02249523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02299787
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0Departmental Expenses
IRS990/OtherExpensesGrp/Desc1Maintenance
IRS990/OtherExpensesGrp/Desc2Service Contract Expenses
IRS990/OtherExpensesGrp/Desc3Administrative Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt030044
IRS990/OtherExpensesGrp/ProgramServicesAmt136687
IRS990/OtherExpensesGrp/ProgramServicesAmt222382
IRS990/OtherExpensesGrp/ProgramServicesAmt343588
IRS990/OtherExpensesGrp/TotalAmt030044
IRS990/OtherExpensesGrp/TotalAmt136687
IRS990/OtherExpensesGrp/TotalAmt222382
IRS990/OtherExpensesGrp/TotalAmt343588
IRS990/OtherLiabilitiesGrp/EOYAmt0619761
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0184262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253916
IRS990/PrincipalOfficerNm0Robyn E Settlemeyer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0275948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0122769
IRS990/PYOtherExpensesAmt0138050
IRS990/PYOtherRevenueAmt0-240204
IRS990/PYRevenuesLessExpensesAmt020463
IRS990/PYTotalExpensesAmt0138050
IRS990/PYTotalRevenueAmt0158513
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050263
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046533
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01101952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01199668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01383203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01777371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0160963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0381172
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82340
IRS990ScheduleA/PublicSupportPY170Pct00.86690
IRS990ScheduleA/PublicSupportTotal170Amt01777371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01383203
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01777371
IRS990ScheduleA/TotalSupportAmt02158543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0959604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0959604
IRS990ScheduleD/EquipmentGrp/BookValueAmt025469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025469
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0262788
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0316485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0619761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Lodge of Perfection
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01463132
IRS990ScheduleD/TotalLiabilityAmt0619761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by an independent CPA and reviewed by the treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents are on file with the Arizona corporation commission and are public records. The financial statements and other policy statements are on file in our office and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous Adjustment. - Rounding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Departmental Expenses 30,044 Maintenance 36,687 Service Contract Expense 22,382 Administrative Expenses 43,588 Utilities 38,882
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02823220
IRS990/TotalAssetsEOYAmt02919548
IRS990/TotalAssetsGrp/BOYAmt02823220
IRS990/TotalAssetsGrp/EOYAmt02919548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573697
IRS990/TotalLiabilitiesEOYAmt0619761
IRS990/TotalLiabilitiesGrp/BOYAmt0573697
IRS990/TotalLiabilitiesGrp/EOYAmt0619761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02249523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02299787
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02823220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02919548
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0573697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 391
IRS990/USAddress/CityNm0Tucson
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0857020391
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD H LANKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05206228364
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tucson Scottish Rite Cathedral Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TUCS
ReturnHeader/Filer/EIN0860919066
ReturnHeader/Filer/InCareOfNm0% Gerald H Lankin
ReturnHeader/Filer/PhoneNum05206228364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 391
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857020391
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon R Hahn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09555 E Shiloh St No 8104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085748
ReturnHeader/PreparerPersonGrp/PhoneNum05203233444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON R HAHN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-26T12:00:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.